Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | 16/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
07/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 34 | 29/02/2020 | OWN/2019-20/P/19 | Expenditures | 1,800 | |||||||
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 852 | Expenditures | ||||||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 448,821 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,452 | Expenditures | ||||||||||
28/02/2020 | STS/2019-20/R/7 | Direct Receipts | 185 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:15 AM. |